|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANDARAMPET
|
TN-06-009-046-046/1149-A
(T.Velur)
|
2906009000NRG23090720221330792
|
09/07/2022
|
Jayasudha
|
2906009WL035801
|
Jayasudha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayasudha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1216-A
(T.Velur)
|
2906009000NRG23090720221330796
|
09/07/2022
|
Govindasamy
|
2906009WL035801
|
Govindasamy
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Govindasamy
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/1494-A
(T.Velur)
|
2906009000NRG23090720221330809
|
09/07/2022
|
Vasantha
|
2906009WL035801
|
Vasantha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vasantha
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/1690-A
(T.Velur)
|
2906009000NRG23090720221330811
|
09/07/2022
|
Anjalai
|
2906009WL035801
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anjalai
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/279-A
(T.Velur)
|
2906009000NRG23090720221330818
|
09/07/2022
|
Bakkiyaraj
|
2906009WL035801
|
Bakkiyaraj
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bakkiyaraj
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/440-A
(T.Velur)
|
2906009000NRG23090720221330825
|
09/07/2022
|
Ramkumar
|
2906009WL035801
|
Ramkumar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramkumar
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/5-A
(T.Velur)
|
2906009000NRG23090720221330828
|
09/07/2022
|
Pannirselvam
|
2906009WL035801
|
Pannirselvam
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pannirselvam
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/535-A
(T.Velur)
|
2906009000NRG23090720221330834
|
09/07/2022
|
Subashini
|
2906009WL035801
|
Subashini
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Subashini
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-046-046/630-A
(T.Velur)
|
2906009000NRG23090720221330839
|
09/07/2022
|
Gomathi
|
2906009WL035801
|
Gomathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gomathi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-046-046/76-A
(T.Velur)
|
2906009000NRG23090720221330844
|
09/07/2022
|
Mohanraj
|
2906009WL035801
|
Mohanraj
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mohanraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13262
|
13262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13262
|
13262
|
|
|
|
|
|
|
|